XML 84 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Rental and other revenues $ 181,388 $ 179,417 $ 178,792 $ 180,438 $ 175,861 $ 180,185 $ 177,283 $ 169,408 $ 720,035 $ 702,737 $ 665,634
Total net operating income                 477,620 465,849 434,549
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Depreciation and amortization                 (229,955) (227,832) (220,140)
Impairments of real estate assets                 (423) (1,445) 0
General and administrative expenses                 (40,006) (39,648) (38,153)
Interest expense                 (71,422) (69,105) (76,648)
Other income                 1,940 2,283 2,338
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates                 137,754 130,102 101,946
Total Assets 4,675,009       4,623,791       4,675,009 4,623,791  
Office Total Segment [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 707,158 689,788 651,511
Total net operating income                 468,213 456,628 424,731
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 4,517,153       4,391,387       4,517,153 4,391,387  
Office Atlanta, GA [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 141,337 140,323 134,601
Total net operating income                 87,503 89,575 84,733
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 1,047,850       1,049,100       1,047,850 1,049,100  
Office Greensboro, NC [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 22,322 21,453 20,522
Total net operating income                 14,275 13,612 12,781
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 118,611       134,194       118,611 134,194  
Office Memphis, TN [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 40,230 45,430 48,251
Total net operating income                 25,659 28,128 30,038
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 213,276       218,088       213,276 218,088  
Office Nashville, TN [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 121,836 111,506 95,912
Total net operating income                 88,554 81,204 68,678
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 937,732       806,725       937,732 806,725  
Office Orlando, FL [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 53,771 51,236 46,260
Total net operating income                 32,841 30,526 26,525
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 306,370       306,970       306,370 306,970  
Office Pittsburgh, PA [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 61,177 59,103 58,789
Total net operating income                 36,233 34,784 34,175
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 329,918       334,136       329,918 334,136  
Office Raleigh, NC [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 118,352 119,254 112,958
Total net operating income                 86,053 86,475 80,803
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 792,464       762,331       792,464 762,331  
Office Richmond, VA [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 45,729 43,959 44,315
Total net operating income                 31,276 29,946 30,505
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 248,669       229,468       248,669 229,468  
Office Tampa, FL [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 102,404 97,524 89,903
Total net operating income                 65,819 62,378 56,493
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets 522,263       550,375       522,263 550,375  
Other Segment [Member]                      
Segment Reporting Information [Line Items]                      
Rental and other revenues                 12,877 12,949 14,123
Total net operating income                 9,407 9,221 $ 9,818
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:                      
Total Assets $ 157,856       $ 232,404       $ 157,856 $ 232,404